2022-2026 Capital Improvement Program.pdf
Contact Tim Wilkey Depar tment PUBLIC WORKS
V3170
Pr oject #
Pr oject Name WWTP Roof Replacements
Type Multi-Phase
Useful Life 25 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Wastewater Treatment
Pr ior ity Critical (1)
Total Pr oject Cost: $1,200,000
Description Replace roofs on buildings at wastewater treatment plant.
Status Active
Justification City staff has identified various plant building roofs as being deficient. The bulk of these buildings are part of the original WWTP project from 1988 with the others from the 2000 project. They have outlived any warranty’s given at the time of construction and are in need of replacement. These roof's cover multiple buildings with critical infrastructure in them. Should any building suffer water damage that impedes the division staff from performing their job function or causes equipment failure, that could cause the WWTP to not meet its NPDES permit required discharge limits and put the City in environmental liability.
Futur e
Expenditur es
Total
2022
2023
2024
2025
2026
300,000
20,000 250,000
20,000 250,000
20,000 250,000
60,000 750,000 15,000 15,000 60,000 900,000
PLANNING/DESIGN CONSTRUCTION
Total
5,000 5,000
5,000 5,000
5,000 5,000
INSPECTION
ADMINISTRATION CONTINGENCY
20,000 300,000
20,000 300,000
20,000 300,000
Total
Futur e
Funding Sour ces WASTEWATER FUND
Total
2022
2023
2024
2025
2026
300,000
300,000 300,000
300,000 300,000
300,000 300,000
900,000 900,000
Total
Total
Budget Impact/Other These projects should lower operating expenditures through the replacement of aging infrastructure. The estimated annual savings is less than $10,000 per year.
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